[ROOT] dt FactInternetSale < WHERE DimProductId EQ '487' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55113_2 | 100 | 17161 | 487 | 1 | 2025-02-10 | 1.37 | 2025-01-29 | 54.99 | 2 | SO55113 | 2025-02-05 | 4.40 | 20.57 |
| SO70450_4 | 6 | 11901 | 487 | 9 | 2025-09-25 | 1.37 | 2025-09-13 | 54.99 | 4 | SO70450 | 2025-09-20 | 4.40 | 20.57 |
| SO61580_2 | 19 | 15850 | 487 | 6 | 2025-05-21 | 1.37 | 2025-05-09 | 54.99 | 2 | SO61580 | 2025-05-16 | 4.40 | 20.57 |
| SO54618_3 | 19 | 14725 | 487 | 6 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 3 | SO54618 | 2025-01-27 | 4.40 | 20.57 |
| SO55923_3 | 98 | 12216 | 487 | 10 | 2025-02-23 | 1.37 | 2025-02-11 | 54.99 | 3 | SO55923 | 2025-02-18 | 4.40 | 20.57 |
| SO72703_4 | 6 | 22199 | 487 | 9 | 2025-10-25 | 1.37 | 2025-10-13 | 54.99 | 4 | SO72703 | 2025-10-20 | 4.40 | 20.57 |
| SO68552_4 | 98 | 25776 | 487 | 10 | 2025-09-02 | 1.37 | 2025-08-21 | 54.99 | 4 | SO68552 | 2025-08-28 | 4.40 | 20.57 |
| SO64311_2 | 100 | 12256 | 487 | 7 | 2025-07-02 | 1.37 | 2025-06-20 | 54.99 | 2 | SO64311 | 2025-06-27 | 4.40 | 20.57 |
| SO52898_2 | 100 | 22345 | 487 | 4 | 2025-01-03 | 1.37 | 2024-12-22 | 54.99 | 2 | SO52898 | 2024-12-29 | 4.40 | 20.57 |
| SO69748_3 | 100 | 21145 | 487 | 4 | 2025-09-16 | 1.37 | 2025-09-04 | 54.99 | 3 | SO69748 | 2025-09-11 | 4.40 | 20.57 |
| SO69295_2 | 6 | 15207 | 487 | 9 | 2025-09-12 | 1.37 | 2025-08-31 | 54.99 | 2 | SO69295 | 2025-09-07 | 4.40 | 20.57 |
| SO57798_2 | 6 | 23307 | 487 | 9 | 2025-03-27 | 1.37 | 2025-03-15 | 54.99 | 2 | SO57798 | 2025-03-22 | 4.40 | 20.57 |
| SO61076_2 | 100 | 11955 | 487 | 4 | 2025-05-14 | 1.37 | 2025-05-02 | 54.99 | 2 | SO61076 | 2025-05-09 | 4.40 | 20.57 |
| SO54623_2 | 19 | 23798 | 487 | 6 | 2025-02-01 | 1.37 | 2025-01-20 | 54.99 | 2 | SO54623 | 2025-01-27 | 4.40 | 20.57 |
| SO65492_5 | 100 | 15992 | 487 | 4 | 2025-07-17 | 1.37 | 2025-07-05 | 54.99 | 5 | SO65492 | 2025-07-12 | 4.40 | 20.57 |
| SO59704_4 | 100 | 22609 | 487 | 8 | 2025-04-23 | 1.37 | 2025-04-11 | 54.99 | 4 | SO59704 | 2025-04-18 | 4.40 | 20.57 |
| SO66356_2 | 100 | 15976 | 487 | 1 | 2025-07-31 | 1.37 | 2025-07-19 | 54.99 | 2 | SO66356 | 2025-07-26 | 4.40 | 20.57 |
| SO67228_2 | 100 | 17438 | 487 | 1 | 2025-08-14 | 1.37 | 2025-08-02 | 54.99 | 2 | SO67228 | 2025-08-09 | 4.40 | 20.57 |
| SO61667_2 | 100 | 15626 | 487 | 8 | 2025-05-23 | 1.37 | 2025-05-11 | 54.99 | 2 | SO61667 | 2025-05-18 | 4.40 | 20.57 |
| SO63411_2 | 6 | 13970 | 487 | 9 | 2025-06-17 | 1.37 | 2025-06-05 | 54.99 | 2 | SO63411 | 2025-06-12 | 4.40 | 20.57 |
| SO60600_2 | 100 | 25677 | 487 | 7 | 2025-05-07 | 1.37 | 2025-04-25 | 54.99 | 2 | SO60600 | 2025-05-02 | 4.40 | 20.57 |
| SO54905_2 | 100 | 17138 | 487 | 4 | 2025-02-06 | 1.37 | 2025-01-25 | 54.99 | 2 | SO54905 | 2025-02-01 | 4.40 | 20.57 |
| SO53371_2 | 100 | 17570 | 487 | 1 | 2025-01-12 | 1.37 | 2024-12-31 | 54.99 | 2 | SO53371 | 2025-01-07 | 4.40 | 20.57 |
| SO61100_3 | 6 | 24886 | 487 | 9 | 2025-05-15 | 1.37 | 2025-05-03 | 54.99 | 3 | SO61100 | 2025-05-10 | 4.40 | 20.57 |
| SO54518_4 | 100 | 26329 | 487 | 4 | 2025-01-30 | 1.37 | 2025-01-18 | 54.99 | 4 | SO54518 | 2025-01-25 | 4.40 | 20.57 |
| SO59446_4 | 19 | 16106 | 487 | 6 | 2025-04-20 | 1.37 | 2025-04-08 | 54.99 | 4 | SO59446 | 2025-04-15 | 4.40 | 20.57 |
| SO59989_2 | 6 | 22018 | 487 | 9 | 2025-04-28 | 1.37 | 2025-04-16 | 54.99 | 2 | SO59989 | 2025-04-23 | 4.40 | 20.57 |
| SO64150_2 | 100 | 25663 | 487 | 7 | 2025-06-29 | 1.37 | 2025-06-17 | 54.99 | 2 | SO64150 | 2025-06-24 | 4.40 | 20.57 |
Generated 2025-12-02 16:05:24.032 UTC